You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: gs29ffpior

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
BU00020000...
$0.00 2000
BU00020000... 7110: Office Furniture $37,000.00 2000